| I)te Res.Mrs. Wendy | I)te Res.Mrs. Wendy | Preston (Pastor &Chairman) | |||
|---|---|---|---|---|---|
| Mrs. Janice | Walliker | ||||
| Mr. PhiTip R)dgeway | |||||
| Mrs. Sarnh Etches | |||||
| Mrs. Joanne | h4attin | ||||
| Mts. )anicc G.Abraham |
Wafliker (resigned 3I"January 2022) (appointed 31"January 2022) |
||||
| C~hi | N | b | 1120795 | ||
| P~IK | Cotswold Business Centre, | ||||
| 2 A.P.Ellis | RoatL | ||||
| Upper Rissington, | |||||
| Chcltenham, | |||||
| Gloucastersbire. | |||||
| GL54 2QB | |||||
| Bankeriu | Nationwide | Building Society, | |||
| I I Kingsbury Square, |
|||||
| Aylesbuty, | |||||
| Bucks. | |||||
| IIP20 2JA | |||||
| In | endent | Examiners: | Wilkins &Co., | ||
| 25a Market | Square, | ||||
| Bicester, | |||||
| Oxen | |||||
| OX266AD |
| STATEMENT OF | FINANCI | AL | ACTI | V[TIFS for th e |
ar e ded 31D | ECEMBER20 | 21 | |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| Unrestricted | Unrestricted | |||||||
| Notes | Funds | Funds | ||||||
| Income | ||||||||
| Charitable | Activities | 2(a) | 76,i94 | 84,907 | ||||
| investment | Income | 2 (b) | 14 | 14 | ||||
| 76,208 | ||||||||
| ~E» Cht |
||||||||
| Charitable | Activities | 3(a) | 80,442 | 75,661 | ||||
| Other —Governance | Costs | 3 (b) | 6,210 | 9,429 | ||||
| Total Expenditure | 86,672 | 85,090 | ||||||
| Net Deficit for the | ear | (10,464) | (169) | |||||
| Other Reco ised Gains/ L maes |
||||||||
| Net Movemetn ofFunds | (10,464) | (169) | ||||||
| Total Funds bro | tforsvard | 1 | Janu | 2021 | 15,801 | 15,970 | ||
| Total Funds carried | forvnnd | 31"December 2021 | 5,337 | 15,801 |
| a) | Charitable Activities |
2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Otferings | 69,107 | 74,610 | |||||||
| Gift Aid Refund | 7,087 | 10,297 | |||||||
| 6 | 76,194 | 6 | 84.907 | ||||||
| b) | I~It 1 | ||||||||
| EXPENDfi JURE | |||||||||
| a) | Charitable Activities Rent |
2021 708 |
2020 7,156 |
||||||
| Pastor &Ministerial Salaries |
33,600 | 33,600 | |||||||
| Ministerial Pension |
Contribu | tines | 360 | ||||||
| Guest Speakers &Visiting Ministers | 1,606 | 250 | |||||||
| 1'ravaging &Accommodati&in | 3,586 | 11,872 | |||||||
| Gifts & Tithes | |||||||||
| —General | 4,705 | 6,612 | |||||||
| —Wendy J.Preston | Ministries | Ltd | 1,573 | 1,500 | |||||
| - Faith Alive Church | Ltd | 27,258 | 7,080 | ||||||
| Church Members' | Regcshmems | 3,116 | 5,543 | ||||||
| Church Fain it y |
3,350 | 2,920 | |||||||
| Social Activities | 288 | ||||||||
| Music, Books etc. | 196 | 13i | |||||||
| Training, Cums us &Conferences |
312 | ||||||||
| Church Dccorsiion | &.Flowers | 116 | |||||||
| 80,462 | 75,661 |
| THE | FINANCIAL | STAT | STAT | EMEN for the ear en |
EMEN for the ear en |
ded 31"DECE | MBFR 2021 | ||
|---|---|---|---|---|---|---|---|---|---|
| b) | Other —(iov | ere ance | Costs | ||||||
| 2021 | |||||||||
| Repairs | 497 | 269 | |||||||
| Insurance Jk | I.icence | s | 1&2 | 693 | |||||
| Office Supplies k Postage | 2,952 | 1,753 | |||||||
| Independent | Examiner's | Pee | 1,172 | 1,260 | |||||
| Depreciation | 795 | 1,060 | |||||||
| Manse Costs | 612 | 865 | |||||||
| Storage Charges | 845 | ||||||||
| Office Facitftiuv | Hire | 4k Repair | 2,684 | ||||||
| f | 6,210 | K | 9,429 |
| Trustee of812 | Trustee of812 | ,000 | (2020812,000). | , |
|||
|---|---|---|---|---|---|---|---|
| 4 | DFBTORS | ||||||
| 2021 | 2020 | ||||||
| Other | —pre payments | ||||||
| 5. | LIABILfI IES | ||||||
| 2021 | 2020 | ||||||
| d | ddllh | d | i~h | ||||
| Trade | creditors | ||||||
| Other | tax &cSocial Security | l,770 | 923 | ||||
| Accruals | 3,985 | 3,000 | |||||
| 10755 | K | 3,923 |
| ~TANGIB | LE A ETB |
||
|---|---|---|---|
| OITrce | |||
| F~ui | ent | ||
| Cost | |||
| At 1"3anuary 2021 | 15,695 | ||
| Additions | |||
| 15,695 | |||
| Denreciati | on | ||
| At le January 2021 | 12,514 | ||
| Provided | in the year | 795 | |
| 13.309 | |||
| Net Book | Value | ||
| At 31*'December 2021 | 2386 | ||
| At 31n December 2020 | 3,181 |